Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:30:41 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_150723FTO_345594
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bariyatu JH-06-003-015-001/10890
(Bariyatu) 		3406003000NRG24Z120720230681177 15/07/2023 SEEMA DEVI 3406003WL054574 SEEMA DEVI 00089 CBIN0281573 162 162 Processed 16/07/2023 S7693606 SEEMA DEVI ()
SubTotal 162 162
2 Bariyatu JH-06-003-015-002/875489
(Bariyatu) 		3406003000NRG24Z110720230671873 15/07/2023 PRADIP YADAV 3406003WL053994 PRADIP YADAV 00415 SBIN0009498 162 162 Processed 16/07/2023 S7693606 PRADIP YADAV ()
3 Bariyatu JH-06-003-015-004/32930
(Bariyatu) 		3406003000NRG24Z120720230681720 15/07/2023 SUKHLAL URANV 3406003WL054603 SUKHLAL URANV 00415 SBIN0009498 162 162 Processed 16/07/2023 S7693606 SUKHLAL URANV ()
4 Bariyatu JH-06-003-015-004/7797
(Bariyatu) 		3406003000NRG24Z110720230672221 15/07/2023 FAGANI DEVI 3406003WL054019 FAGANI DEVI 00415 SBIN0009498 162 162 Processed 16/07/2023 S7693606 FAGANI DEVI ()
5 Bariyatu JH-06-003-015-004/9964
(Bariyatu) 		3406003000NRG24Z110720230672211 15/07/2023 HIRAMANI DEVI 3406003WL054015 HIRAMANI DEVI 00415 SBIN0009498 162 162 Processed 16/07/2023 S7693606 HIRAMANI DEVI ()
SubTotal 648 648
6 Bariyatu JH-06-003-015-004/55520
(Bariyatu) 		3406003000NRG24Z120720230681721 15/07/2023 FULDEV URANV 3406003WL054603 FULDEV URANV 00688 FINO0009002 162 162 Processed 16/07/2023 S7693606 FULDEV URANV ()
SubTotal 162 162
7 Bariyatu JH-06-003-015-001/12910
(Bariyatu) 		3406003000NRG24Z120720230681180 15/07/2023 SILA KUMARI 3406003WL054574 SILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S7693606 SILA KUMARI ()
8 Bariyatu JH-06-003-015-001/38460
(Bariyatu) 		3406003000NRG24Z120720230681185 15/07/2023 SULEN LAKRA 3406003WL054574 SULEN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S7693606 SULEN LAKRA ()
9 Bariyatu JH-06-003-015-002/87512
(Bariyatu) 		3406003000NRG24Z110720230671970 15/07/2023 PINTU SAW 3406003WL053998 PINTU SAW 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S7693606 PINTU SAW ()
SubTotal 486 486
10 Bariyatu JH-06-003-015-001/40610
(Bariyatu) 		3406003000NRG24Z120720230681186 15/07/2023 CHUNU ORAON 3406003WL054574 CHUNU ORAON 00703 AIRP0000001 162 162 Processed 16/07/2023 S7693606 CHUNU ORAON ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_150723FTO_345594 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003015_150723FTO_345594 State Bank of India SBIN0009498 BHAISADON 648
3 Balumath JH3406003015_150723FTO_345594 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 Balumath JH3406003015_150723FTO_345594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
5 Balumath JH3406003015_150723FTO_345594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 324
6 Balumath JH3406003015_150723FTO_345594 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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